|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,203,698 | 5,175,000 | 4,900,000 | 4,900,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,300,543 | 3,179,907 | 7,642,958 | 7,650,962 | 4,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,272 | 1,504 | 1,844 | 2,074 | 2,072 |
| Employee Benefits | 39 | 46 | 51 | 84 | 79 |
| Operating Expenses | 2,437 | 4,513 | 1,431 | 3,838 | 2,163 |
| Grants & Subsidies | 1,062 | 1,580 | 105 | 1,654 | 586 |
| TOTAL | 4,810 | 7,643 | 3,431 | 7,651 | 4,900 |
FY2012 Spending Category Chart